| 投資物業 | 927,800,000 | 0.000% | 927,800,000 | 905,930,000 | 918,200,000 | 936,100,000 | | 物業、廠房、設備及其他 | 658,000 | -0.754% | 663,000 | 668,000 | 684,000 | 698,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 146,326,000 | -32.608% | 217,127,000 | 227,863,000 | 210,093,000 | 202,268,000 | | 1,074,784,000 | -6.181% | 1,145,590,000 | 1,134,461,000 | 1,128,977,000 | 1,139,066,000 | | | 存貨 | 870,055,000 | -5.543% | 921,112,000 | 959,470,000 | 1,043,186,000 | 1,422,268,000 |
| 現金及銀行結存 | 34,266,000 | 391.128% | 6,977,000 | 662,000 | 1,335,000 | 7,434,000 | | 其他流動資產 | 141,156,000 | 15.543% | 122,167,000 | 50,118,000 | 42,179,000 | 58,058,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,045,477,000 | -0.455% | 1,050,256,000 | 1,010,250,000 | 1,086,700,000 | 1,487,760,000 |
| 其他流動負債 | 5,776,654,000 | 0.873% | 5,726,657,000 | 5,518,233,000 | 5,006,871,000 | 4,830,364,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,776,654,000 | 0.873% | 5,726,657,000 | 5,518,233,000 | 5,006,871,000 | 4,830,364,000 | | 流動資產淨值 | (4,731,177,000) | 1.171% | (4,676,401,000) | (4,507,983,000) | (3,920,171,000) | (3,342,604,000) | | 資產總額減流動負債 | (3,656,393,000) | 3.557% | (3,530,811,000) | (3,373,522,000) | (2,791,194,000) | (2,203,538,000) |
| 178,770,000 | -3.654% | 185,550,000 | 175,742,000 | 168,322,000 | 163,347,000 |
| 股本 | 836,000 | 0.000% | 836,000 | 14,880,000 | 14,880,000 | 14,880,000 | | 儲備 | (3,500,307,000) | 3.190% | (3,392,086,000) | (3,259,346,000) | (2,770,911,000) | (2,244,790,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (3,499,471,000) | 3.191% | (3,391,250,000) | (3,244,466,000) | (2,756,031,000) | (2,229,910,000) | | 非控股權益 | (335,692,000) | 3.255% | (325,111,000) | (304,798,000) | (203,485,000) | (136,975,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,835,163,000) | 3.197% | (3,716,361,000) | (3,549,264,000) | (2,959,516,000) | (2,366,885,000) |
| 承擔 | -- | -- | -- | 24,467,000 | 3,774,000 | 5,445,000 | | 或然負債 | -- | -- | -- | 27,996,000 | 28,570,000 | 237,023,000 |
|
